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Cybersecurity & IAM Risk Manager (Operational Risk Manager)

Company: Freddie Mac
Location: Mc Lean
Posted on: May 24, 2020

Job Description:

Are you passionate about cybersecurity and technical risk? At Freddie Mac, we offer a career that allows you to work with the newest technologies while expanding your cybersecurity and risk management skill sets As part of Freddie Mac's Enterprise Risk Management (ERM), the Information Risk Management Team is responsible for providing 2nd Line of Defense oversight of the company's Cybersecurity and Identity Access Management (IAM) efforts. In this role, you will be accountable to support the development, validation and monitoring of capabilities and requirements. As a domain expert (SME), you will provide leadership in core data functions within ERM. Your responsibilities will fall into two primary categories: Cybersecurity and IAM Risk Management Improving and maturing Risk Management practices across the enterprise by leading the development and execution of oversight activities and requirements defined in enterprise policy, standards, and guidance documents Supporting the development of key controls to monitor compliance and risk Supporting the identification of top and emerging risks Providing risk management consultation to lines of businesses and staff groups Execute risk analytics and reporting Develop effective and measurable KRI, KPI and KCI Leadership/Oversight Collaborating with key risk areas, business partners, and IT counterparts to develop an actionable view of Cybersecurity and IAM risk Support the Director in leading and managing the team Provide mentorship and guidance to staff Autonomously lead program execution with documented project plans, expectations and schedule, and provide status reports, escalation and impediment resolution when needed Qualifications Qualifications Bachelor's Degree; with Master's Degree preferred Some industry leading Certifications preferred; CISSP, CISA, CRISC, CISM, CEH, and/or CIPT Experience in general IT Risk Management methodologies and principles Strong project management skills preferred. Agile experience is a plus. 8 years experience in relevant areas including financial services & IT Cloud migration, security and access management experience preferred Diverse expertise and experience in various Cyber disciplines such as: Cloud and Modern Delivery (Container, DevOps, AWS, etc.) Security Build & Release (BaR) Process Management Cyber Solutions Architecting Cyber Monitoring Program (SOC, Intel, Forensics) Vulnerability and Risk Management Network and System Security Incident & Intelligence Management Microservices design and security Virtual environment security - vSphere, Hypervisor Keys to Success in this Role Cybersecurity risk management, regulatory and operational risk management practices Direct experience with IT, privacy, data and management practices / processes Cybersecurity Operations (SOC), processes, tools and activities in large enterprises Independent judgement, strong analytical and project leadership skills, good communication and presentation skills Experience with risk assessments; proficiency in risk and control data analysis, in particular the ability to incorporate and understand mass information from a variety of sources to recommend a course of action Today, Freddie Mac makes home possible for one in four home borrowers and is one of the largest sources of financing for multifamily housing. Join our smart, creative and dedicated team and you'll do important work for the housing finance system and make a difference in the lives of others. Freddie Mac is an equal opportunity and top diversity employer. EOE, M/F/D/V.

Keywords: Freddie Mac, Washington DC , Cybersecurity & IAM Risk Manager (Operational Risk Manager), Executive , Mc Lean, DC

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